DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE TOOTSIES UNIVERSITY

000957228

(573) 898-9800

287 LOVELACE LN
ELSBERRY
MO  63343-3430

MARTY, DANA ANN



 

MARTY, DANA ANN

daamarty2@gmail.com


AMY MITCHELL

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/04/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2494511768


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2008
JOB RESPONSIBILITIES 08/29/2008
SAMPLE WEEKLY MENU 08/29/2008
DIRECTOR'S QUALIFICATIONS 08/29/2008
DIAGRAM/OUTDOOR 08/29/2008
DIAGRAM/INDOOR 08/29/2008
DAILY SCHEDULE 08/29/2008
CHILD CARE PRACTICES 08/29/2008
APPLICATION 06/05/2018
STAFF SHEET 08/01/2018
POLICIES 08/29/2022
DISCIPLINE POLICIES 08/29/2022
LOCAL BUILDING APPROVAL 10/16/2000
LOCAL ZONING APPROVAL 10/16/2000
SAMPLE FORMS 10/11/2022
SAFE SLEEP POLICY 05/21/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/21/2024
SANITATION INSPECTION 07/31/2024
FIRE/SAFETY INSPECTION 05/15/2025
ANNUAL DECLARATION 10/15/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/15/2024
EQUIPMENT LIST 09/23/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/3/2006



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
6/4/2025
Violation
There was evidence of ants in the kitchen under the staff lunch table.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
6/4/2025
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance